TEA Risk Assessment & Internal Controls - 35092

Join Cal Lopez, Federal Compliance Officer at TEA’s Department of Grant Compliance and Administration, for a two-part interactive session. Part 1 covers the proposed FY2025-2026 Risk Assessment Indicators, including historical and new programmatic indicators. Participants will review scenarios, provide feedback, and learn how to address concerns in their risk designation reports to strengthen compliance. Part 2 focuses on building effective internal controls to prevent non-compliance. Attendees will explore examples of preventive, detective, and corrective controls, work through real-world scenarios, and gain tools to strengthen fiscal practices, reduce risk, and foster a culture of continuous improvement. There is no fee for this workshop. Lunch is on your own.

Schedule & Location
9/18/2025 9:00 am - 4:00 pm
ESC Region 11
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Audiences
Federal Program Directors/Coordinators, Finance Officer, Superintendents/Chief Executive Officers, Business Personnel, ESC Personnel
Session 62386
Fee None
Seats Left 192
T-TESS

Registration Deadline 9/18/2025
Credit Type Continuing Professional Education
Duration 06:00
T-PESS

Presenter
Cal Lopez Texas Education Agency


Susan Morris

For assistance contact:

Susan Morris
Assistant to Chief Financial and Operations Officer
smorris@esc11.net
(817) 740-3604

Laura Weir

For assistance contact:

Laura Weir
Business Office Director
lweir@esc11.net
(817) 740-3602

Offered Again On
  • 9/18/2025 9:00 am